Muster Roll No. : 452	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 2601017/2023-2024/10585/AS    Sanction Date : 16/05/2023
Work Code : 2601017028/RC/9989090163	Work Name : earth filling in way of satpal home to mohinder singh home village sangour

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Piyara Lal(Self) PB-01-017-028-001/65 SC SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   2 Shindo(Wife) PB-01-017-028-001/70 SC SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   3 Sohan Lal(Self) PB-01-017-028-001/186 OTHER SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   4 Balvir Singh(Self) PB-01-017-028-001/113 OTHER SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   5 Pawan Kumar(Son) PB-01-017-028-001/53 SC SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   6 Sukhwinder Kaur PB-01-017-028-001/106 OTHER SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006096 Credited 14/07/2023   7 jagdish raj(Self) PB-01-017-028-001/228 OTHER SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006096 Credited 14/07/2023   8 Satpall(Self) PB-01-017-028-001/105-A OTHER SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006096 Credited 14/07/2023   9 SunitaDevi(Wife) PB-01-017-028-001/12 SC SANGHAUR P P P P P P A P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006096 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 16665

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99